Civic Intelligence

Uaw Employees Legal Services Plan

EIN 38-3236159 • 501(c)9 • Detroit, MI

Profile

The organization's mission is to provide legal services benefits to employees participants. Participants are active and retired members of the u.a.w. International union.

200 Walker StreetDetroit, MI 48207

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.00x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.51x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

0.0%

Higher net margin than 63% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

-33%

Faster asset growth than 56% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$25,061

Down $12,424 (-33%) from 2015

Liabilities

Down

$25,061

Down $12,424 (-33%) from 2015

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin63rd percentile

Revenue

Up

$10,000

Up $23,998 (+171%) from 2015

Expenses

Up

$10,000

Up $23,998 (+171%) from 2015

Net Income

Flat

$0

Flat from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $24,569Liabilities 2010: $24,569Net Assets 2010: $02010Assets 2011: $20,494Liabilities 2011: $20,494Net Assets 2011: $02011Assets 2012: $28,933Liabilities 2012: $28,933Net Assets 2012: $02012Assets 2013: $19,339Liabilities 2013: $19,339Net Assets 2013: $02013Assets 2014: $41,233Liabilities 2014: $41,233Net Assets 2014: $02014Assets 2015: $37,485Liabilities 2015: $37,4852015Assets 2016: $25,061Liabilities 2016: $25,061Net Assets 2016: $02016

Highlighted filing

2016

Assets$25,061
Liabilities$25,061
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $66,568Expenses 2010: $66,568Net Income 2010: $02010Revenue 2011: $63,293Expenses 2011: $63,293Net Income 2011: $02011Revenue 2012: $82,098Expenses 2012: $82,098Net Income 2012: $02012Revenue 2013: $83,866Expenses 2013: $83,866Net Income 2013: $02013Revenue 2014: $81,579Expenses 2014: $81,579Net Income 2014: $02014Revenue 2015: -$13,998Expenses 2015: -$13,998Net Income 2015: $02015Revenue 2016: $10,000Expenses 2016: $10,000Net Income 2016: $02016

Highlighted filing

2016

Revenue$10,000
Expenses$10,000
Net Income$0
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,061
Liabilities
$25,061
Net assets
$0
Revenue
$10,000
Expenses
$10,000
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$25.1$25.1$0.00$10.0$10.0$0.00
2015Summary only. Only limited summary data is available for this year.$37.5$37.5$14.0$14.0$0.00
2014Detailed filing. Detailed filing data is available for this year.$41.2$41.2$0.00$81.6$81.6$0.00
2013Detailed filing. Detailed filing data is available for this year.$19.3$19.3$0.00$83.9$83.9$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$28.9$0.00$82.1$82.1$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$20.5$0.00$63.3$63.3$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$24.6$0.00$66.6$66.6$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$10,000
Mission and Program Overview

Mission

The organization's mission is to provide legal services benefits to employees participants. Participants are active and retired members of the u.a.w. International union.

Program Services

DescriptionGrantsExpenses
PROVIDED LEGAL SERVICES BENEFITS TO OPEIU PARTICIPANT - EMPLOYEES AT THE INTERNATIONAL UNION UAW.-$10,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRIS BUCCIAdm COM Mbr-$0--
DEBRA ARMOURAdm COM Mbr-$0--
DOLORES GALEADirector-$0--
HARRELL L BAILEYController-$0--
JPMORGAN CHASE BANKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Uaw Employees Legal Services Plan
EIN
38-3236159
Phone
3132028100
Address
200 WALKER STREET, DETROIT, MI 48207

Signing Officer

Name
Harrell L Bailey
Title
Controller
Phone
3132028100
Signed
2017-11-13

Preparer

Firm
Uaw Legal Services
Address
200 WALKER ST, DETROIT, MI 48207-4229
Preparer
Harrell Bailey
Phone
3132028100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Accounts receivable 34,040 23,269 prepaid expenses and deferred charges 1,125 1,292 total 35,165 24,561”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 37,485 25,061 other liabilities 0 0”

Form 990-ez, Part III

“The organization's mission is to provide legal services benefits to employees participants. Participants are active and retired members of the u.a.w. International union.”

Raw XML Appendix104 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt010000
IRS990EZ/BooksInCareOfDetail/PersonNm0HARRELL LEE BAILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03132028100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 WALKER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025061
IRS990EZ/GrossReceiptsAmt010000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRIS BUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA ARMOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOLORES GALEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HARRELL L BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JPMORGAN CHASE BANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADM COM MBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADM COM MBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CONTROLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035165
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024561
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE LEGAL SERVICES BENEFITS TO EMPLOYEES PARTICIPANTS. PARTICIPANTS ARE ACTIVE AND RETIRED MEMBERS OF THE U.A.W. INTERNATIONAL UNION.
IRS990EZ/ProgramServiceRevenueAmt09990
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED LEGAL SERVICES BENEFITS TO OPEIU PARTICIPANT - EMPLOYEES AT THE INTERNATIONAL UNION UAW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037485
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025061
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010000
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt010000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0WELFARE BEN.
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE 34,040 23,269 PREPAID EXPENSES AND DEFERRED CHARGES 1,125 1,292 TOTAL 35,165 24,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 37,485 25,061 OTHER LIABILITIES 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MISSION IS TO PROVIDE LEGAL SERVICES BENEFITS TO EMPLOYEES PARTICIPANTS. PARTICIPANTS ARE ACTIVE AND RETIRED MEMBERS OF THE U.A.W. INTERNATIONAL UNION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRELL L BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum03132028100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UAW EMPLOYEES LEGAL SERVICES PLAN
ReturnHeader/Filer/BusinessNameControlTxt0UAWE
ReturnHeader/Filer/EIN0383236159
ReturnHeader/Filer/PhoneNum03132028100
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 WALKER STREET
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBE7AEB6872B7401954A45788C99FE2300A82E7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E54BD34DCDCB275301C815F65626913E3E64F82F
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UAW LEGAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 WALKER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0482074229
ReturnHeader/PreparerPersonGrp/PhoneNum03132028100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRELL BAILEY
ReturnHeader/ReturnTs02017-11-13T12:54:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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